| Executed | 22.01.2013 |
|---|---|
| Registered | 22.01.2013 |
| Invoice | 928110012013 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 298,277 lekë |
| Invoice description | 2811001 602-KOM FARKE ENERGJI NENTOR DHJETOR 2012 PERMBLEDHSE FATURASH |